Member's Expenditures Report

Sunday, April 1, 2018 to Saturday, June 30, 2018



Expenditure by Member


Rempel, Hon. Michelle
 
Member Status Constituency name Constituency size Number of electors
Rempel, Hon. Michelle Active Calgary Nose Hill 57  km² 82,243

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  47,220.10  -    47,220.10
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 65.03 10,647.97 2.5 1.5 - 10,713.00
Designated traveller - -   -
Dependants - -   -
Employees - 821.40   821.40
Member's accommodation expenses 493.01 -   493.01
Member's per diem expenses 1,765.98 -   1,765.98
Member's secondary residence expenses 6,418.03 -   6,418.03
4-Hospitality  128.27  -    128.27
5-Gifts  53.10  -    53.10
6-Advertising  3,004.00  -    3,004.00
7-Printing  -  -    -
Householders - 2,480.47   2,480.47
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 18,961.20 -   18,961.20
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 350.00 -   350.00
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 3,573.99 -   3,573.99
Repairs and maintenance - -   -
Postage and courier services 213.36 -   213.36
Materials and supplies 167.88 -   167.88
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election